71 Arts, Entertainment, and Recreation Awarded Task Orders and BPA Calls | Federal Compass

71 Arts, Entertainment, and Recreation Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 71 Arts, Entertainment, and Recreation task orders covered.

2031JG25F00099 / 2031JG23D00048 - CHEETHAM - 2024 FORGOTTEN HEROS OF THE HOLOCAUST CGM AIP DESIGN FEES
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
SEAN CHEETHAM
Contracting Agency/Office
Treasury»US Mint
Effective date
03/24/2025
Obligated Amount
$6k
2031JG25F00110 / 2031JG23D00032 - COOK - SHIRLEY CHISHOLM CGM AIP DESIGN FEES
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
FRANCIS COOK
Contracting Agency/Office
Treasury»US Mint
Effective date
03/24/2025
Obligated Amount
$6k
2031JG25F00109 / 2031JG23D00016 - ZAIKEN - SHIRLEY CHISHOLM CGM AIP DESIGN FEES
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
ZAIKEN, BETH
Contracting Agency/Office
Treasury»US Mint
Effective date
03/24/2025
Obligated Amount
$6k
2031JG25F00100 / 2031JG23D00016 - ZAIKEN - 2024 FORGOTTEN HEROS OF THE HOLOCAUST CGM AIP DESIGN FEES
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
ZAIKEN, BETH
Contracting Agency/Office
Treasury»US Mint
Effective date
03/24/2025
Obligated Amount
$6k
2031JG25F00090 / 2031JG23D00039 - MOLEN - EVERETT ALVAREZ, JR. CONGRESSIONAL GOLD MEDAL AIP DESIGN FEES
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
MATTHEW SAXON MOLEN
Contracting Agency/Office
Treasury»US Mint
Effective date
03/19/2025
Obligated Amount
$3k
2031JG25F00091 / 2031JG23D00034 - CHERRY - EVERETT ALVAREZ, JR. CONGRESSIONAL GOLD MEDAL AIP DESIGN FEES
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
HILLARY ADRIAN CHERRY
Contracting Agency/Office
Treasury»US Mint
Effective date
03/18/2025
Obligated Amount
$3k
2031JG25F00089 / 2031JG19D00040 - MASTERS - EVERETT ALVAREZ, JR. CONGRESSIONAL GOLD MEDAL AIP DESIGN FEES
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
MASTERS, RICHARD A.
Contracting Agency/Office
Treasury»US Mint
Effective date
03/18/2025
Obligated Amount
$3k
2031JG25F00092 / 2031JG23D00027 - POLENTZ - EVERETT ALVAREZ, JR. CONGRESSIONAL GOLD MEDAL AIP DESIGN FEES
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
CHRISTOPHER POLENTZ
Contracting Agency/Office
Treasury»US Mint
Effective date
03/18/2025
Obligated Amount
$3k
70Z08425FBNCR0001 / GS03F047CA - FITNESS CENTER SERVICES FOR SEMPER PARATUS FITNESS CENTER AT BASE NCR-AWARD NOTICE EXCEPTION2(D)
Delivery Order - Multiple Award Schedule (MAS) - 713940 Fitness and Recreational Sports Centers
Contractor
AQUILA FITNESS CONSULTING SYSTEMS, LTD.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
03/18/2025
Obligated Amount
$172.7k
2031JG25F00088 / 2031JG19D00044 - SANDERS - EVERETT ALVAREZ, JR. CONGRESSIONAL GOLD MEDAL AIP DESIGN FEES
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
SANDERS, RON
Contracting Agency/Office
Treasury»US Mint
Effective date
03/18/2025
Obligated Amount
$6k
2031JG25F00087 / 2031JG19D00046 - SWAIM - EVERETT ALVAREZ, JR. CONGRESSIONAL GOLD MEDAL AIP DESIGN FEES
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
SWAIM, MATTHEW S
Contracting Agency/Office
Treasury»US Mint
Effective date
03/18/2025
Obligated Amount
$6k
2031JG25F00086 / 2031JG19D00031 - EVERHART - EVERETT ALVAREZ, JR. CONGRESSIONAL GOLD MEDAL AIP DESIGN FEES
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
EVERHART II, DONALD
Contracting Agency/Office
Treasury»US Mint
Effective date
03/18/2025
Obligated Amount
$6k
75P00125F37003 / 75P00123D00003 - FEDERAL OCCUPATIONAL HEALTH (FOH) WELLNESS AND HEALTH PROMOTION SERVICES, ISSUANCE OF TASK ORDER 3: PERIOD OF PERFORMANCE: 04/01/2025 - 10/31/2025
Delivery Order - 713940 Fitness and Recreational Sports Centers
Contractor
HEALTHSOURCE SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
03/13/2025
Obligated Amount
$1.8M
70B03C25F00000183 / 70B03C25A00000016 - CALL ORDER UNDER THE BLANKET PURCHASE AGREEMENT 70B03C25A00000016 FOR USE OF LOCAL FIRING RANGE FACILITY.
BPA Call - 713990 All Other Amusement and Recreation Industries
Contractor
DEFENSOR, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/06/2025
Obligated Amount
$25k
2031JG25F00073 / 2031JG23D00036 - HUDSON - FIFA COMMEMORATIVE COIN PROGRAM AIP DESIGN FEES
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
KATHRYN ANN HUDSON
Contracting Agency/Office
Treasury»US Mint
Effective date
03/05/2025
Obligated Amount
$12k
2031JG25F00071 / 2031JG23D00031 - ANDREWS - FIFA COMMEMORATIVE COIN PROGRAM AIP DESIGN FEES
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
ESAO ANDREWS
Contracting Agency/Office
Treasury»US Mint
Effective date
03/05/2025
Obligated Amount
$12k
2031JG25F00074 / 2031JG24D00002 - KRAIZA - FIFA COMMEMORATIVE COIN PROGRAM AIP DESIGN FEES
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
ROBERT KRAIZA
Contracting Agency/Office
Treasury»US Mint
Effective date
03/04/2025
Obligated Amount
$12k
47PM0925F0009 / 47PM0922D0002 - WESTON MURAL CONDITION ASSESSMENT
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
OLIN CONSERVATION INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Facilities Management & Services Programs
Effective date
03/03/2025
Obligated Amount
$20.3k
2031JG25F00081 / 2031JG23D00032 - COOK - 2026 SEMIQUINCENTENNIAL ABOLITION QUARTER AIP SELECTION FEE
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
FRANCIS COOK
Contracting Agency/Office
Treasury»US Mint
Effective date
02/27/2025
Obligated Amount
$5k
2031JG25F00054 / 2031JG19D00045 - SOWARDS - 2026 SEMIQUINCENTENNIAL DECLARATION OF INDEPENDENCE QUARTER DOLLAR, ONE REVERSE AIP DESIGN SELECTION
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
SOWARDS, BENJAMIN R
Contracting Agency/Office
Treasury»US Mint
Effective date
02/25/2025
Obligated Amount
$5k

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